Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 103,621 | 01/12/2017 | FFC/2017-18/P/21 | Expenditures | 19,000 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/25 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:24 AM. |